CASE study

Individual Project: This must be submitted in APA format. Fully cited with reference, one-inch

margin on each side, and double spacing. Include your title and reference page in your

submission.

1. Prepare a Balanced Scorecard for FSSL. Taking into consideration the enrollees from 8 to 10

to 20.

2. Explain the Theory of Constraints. Taking into consideration the enrollees from 8 to 10 to 20.

3. Prepare a Cost-Profit Volume Analysis. Based on 8, 10, and 20 enrollees. Calculate your

break-even point. Show all your computations and cost components/classifications in arriving at

your variable costs, fixed costs, and sales price. Your presentation must be in good form.

4. Prepare the following budgets for each year (2021, 2022, and 2023). Enter zero in fields with

no figures.

Sales Budget

Direct Materials

Direct Labor

Overhead Budget

Cash Budget

Expected Cash Budget

Operating Budget

Budgeted Income Statement

Make sure your presentation is professional with all the necessary headings, titles, etc. They

should be clear and easy ready. See the example below.

Forest Security Services, LLC

Overhead Budget

For the Years 2021, 2022, & 2023

2021 2022 2023

Expense/Cost Account Business Licenses $xxxxx $xxxxx $xxxxx

Next Expense/Cost Item $xxxxx $xxxxx $xxxxx

Next Expense/Cost Item $xxxxx $xxxxx $xxxxx

Next Expense/Cost Item $xxxxx $xxxxx $xxxxx

Total $xxxxx $xxxxx $xxxxx